BEN:
136087

Type:
DISTRICT


WETHERSFIELD SCHOOL DIST 230
439 WILLARD ST
KEWANEE, IL 61443


FRN: 1899020897 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$57,564.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,295.19
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899020922 | Service Provider: Tri-City Electric Company Of Iowa (143007378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$29,985.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,989.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016368 | Service Provider: Geneseo Communications, Inc. (143007798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,460.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,022.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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